Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:46:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_270922FTO_927925
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MELUR TN-20-004-010-010/1923-A
(KOTTAKUDI) 		2920004000NRG23260920221141890 27/09/2022 Anushya S 2920004WL029942 Anushya S 00078 CNRB0003419 1380 1380 Processed 12/10/2022 030361622 Anushya S ()
2 MELUR TN-20-004-010-010/195-a
(KOTTAKUDI) 		2920004000NRG23260920221141891 27/09/2022 RASU 2920004WL029942 RASU 00078 CNRB0003419 1380 1380 Processed 12/10/2022 030361622 RASU ()
SubTotal 2760 2760
3 MELUR TN-20-004-010-010/1838-A
(KOTTAKUDI) 		2920004000NRG23260920221141888 27/09/2022 SEETHA 2920004WL029942 SEETHA 00177 IOBA0001005 920 920 Processed 12/10/2022 030361622 SEETHA ()
SubTotal 920 920
4 MELUR TN-20-004-010-010/1878-A
(KOTTAKUDI) 		2920004000NRG23260920221141889 27/09/2022 Priyanka 2920004WL029942 Priyanka 00437 TMBL0000237 1380 1380 Processed 12/10/2022 030361622 Priyanka ()
5 MELUR TN-20-004-010-010/917-a
(KOTTAKUDI) 		2920004000NRG23260920221141892 27/09/2022 Pandi 2920004WL029942 Pandi 00437 TMBL0000237 1380 1380 Processed 12/10/2022 030361622 Pandi ()
SubTotal 2760 2760
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_270922FTO_927925 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 2760
2 MELUR TN2920004_270922FTO_927925 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 920
3 MELUR TN2920004_270922FTO_927925 Tamilnadu Mercantile Bank TMBL0000237 MELUR 2760

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